Búskapur hins opinbera 1997-1998 - 01.03.1999, Page 65

Tafla 2.3
Tekju-, gjalda- og fjárstreymisreikningar ríkissjóðs árin 1988-1998,
Central govemment receipts, outlays and finance accounts 1988-1998.
Brt.
Milljónir króna: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Rekstrartekjur 76.523 91.895 105.783 119.328 120.981 118.456 124.296 130.454 143.590 150.056 166.207 Current revenue
Eignatekjur 4.427 6.593 6.699 8.151 8.446 8.216 9.273 9.183 8.821 9.194 9.521 Property income
- Frá opinberum fyrirtækjum 359 930 2.041 1.895 2.430 2.328 2.882 2.971 2.619 3.306 3.114 - From public enterprises
- Vaxtatekjur 4.032 5.527 4.596 6.210 5.868 5.870 6.387 6.211 6.203 5.888 6.407 - Interest income
- Arður og leiga 36 136 62 45 148 19 4 - Other property income
Skatttekjur 71.854 85.052 98.829 110.801 111.488 109.868 114.594 120.985 134.386 140.474 156.240 Tax revenue
- Óbeinir skattar 53.459 62.666 69.562 72.601 72.143 70.105 71.816 74.115 81.149 86.187 96.773 - Indirect taxes
- Beinir skattar 18.395 22.387 29 267 38 199 39 345 39 763 42.778 46.871 53 237 54.286 59.467 • Direct taxes
Aðrar tekjur 242 250 255 377 1.047 372 429 287 382 389 446 Other nontax revenue
Bekstrarútgjöld 70.680 86.857 103.263 113.675 116.046 118.794 122.261 130.723 136.461 136.577 146.827 Current expenditure
Samneysla 32.140 38.049 44.741 49.596 50.112 53.389 55.257 58.676 59.993 60.711 70.482 Government final consumption
- Laun og tengd gjöld 24.401 28.197 32.411 36.328 37.457 39.142 41.085 43.213 44.838 44.320 53.306 - Wages
- Afskriftir 1.018 1.245 1.508 1.736 1.813 1.917 1.981 2.096 2.254 2.388 2.541 - Consumption af ftxed capital
- Kaup á vöru & þjónustu 6.721 8.607 10.822 11.532 10.842 12.330 12.191 13.367 12.901 14.003 14.635 - Purchases of goods & services, net
(+) Kaup 10.324 12.726 16.519 18.167 18.633 19.749 20.699 22.583 23.151 24.307 25.503 (+) Purchases
(-) Sala 3.603 4.119 5.697 6.635 7.790 7.419 8.508 9.215 10.250 10.304 10.868 (-) Sales
Vaxtagjöld 7.133 9.644 11.370 12.962 12.875 13.678 14.795 16.499 15.812 15.606 14.298 Interest payments
Framleiðslustyrkir 8.779 12.366 12.281 11.351 12.227 9.526 8.551 8.545 8.676 8.796 9.285 Subsidies
Tekjutilfærslur 22.628 26.798 34.871 39.767 40.831 42.200 43.658 47.003 51.980 51.465 52.762 Current transfers
- Til opinberra aðila 16.311 19.310 25.332 28.836 30.054 30.769 32.178 34.871 38.975 38.490 40.423 - Other levels of government
- Til heimila 4.470 4.752 6.940 7.680 7.696 8.110 7.941 8.235 8.879 8.755 8.816 - Households
< Frá almannatryggingum 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aórar tekjutilfærslur 4.470 4.752 6940 7.680 7.696 8.110 7 941 8.235 8.879 8.755 8 816 < Other income transfers
- Til félagasamtaka 1.753 2.583 2.282 2.852 2.724 2.949 3.134 3.448 3.671 3.658 3.023 - Nonprofit institutions
• Til útlanda 95 153 317 399 357 372 405 448 455 562 500 - Transfers abroad
hreinn sparnadur 5.843 5.039 2.520 5.653 4.935 -337 2.034 -268 7.128 13.479 19.380 CURRENT BALANCE
Fastafjárútgjöld 10.989 17.327 14.565 16.840 14.498 13.444 15.475 11.292 14.468 10.731 13.214 Capital balance
Verg Qármunamyndun 3.972 4.444 6.338 7.100 6.434 8.025 8.290 7.316 8.486 6.336 8.688 Gross capital formation
Afskriftir (-) 1.018 1.245 1.508 1.736 1.813 1.917 1.981 2.096 2.254 2.388 2.541 Consumption of ftxed capital (-)
Fjármagnstilfærslur, hreinar 8.035 14.127 9.735 11.476 9.877 7.335 9.166 6.072 8.235 6.783 7.067 Capital transfers, net
- Veittar Qármagnstilfærslur 8.509 14.596 10.202 12.086 10.394 7.866 9.854 6.801 9.052 7.598 7.867 - Capital transfers paid
< Til opinberra aðila 1.638 1.940 1.676 1.855 1.802 1.716 1.633 1.441 1.615 1.708 1.500 < Other levels of government
< Til annarra aöila 6.871 12.656 8.526 10.231 8.592 6.151 8.221 5.360 7.437 5.891 6.367 < Other resident sector
- Fengnar Qármagnstilfærslui 474 469 468 610 517 531 688 729 817 815 800 - Capital transfers received
< Frá opinberum aöilum 0 0 0 0 0 0 0 0 0 0 0 < Other levels of government
< Frá öörum aöilum 474 469 468 610 517 531 688 729 817 815 800 < Other resident sector
tekjuafgangur/halli -5.147 -12.288 -12 044 -11.187 -9.563 -13.781 -13.440 -11.560 -7.339 2.748 6.167 FINANCIAL BALANCE
Kröfu- og hlutafjárútgjöld 3.790 88 -712 5.633 -1.935 -1.265 2.059 3.935 2.846 273 Net increase in claims
Veitt lán, nettó 680 -2.257 -1.016 2.054 4.157 1.659 8.629 8.770 -1.633 273 Lending minus repayments
- Veitt lán 3.077 4.945 5.620 6.317 6.279 8.028 18.706 17.427 12.909 9.177 - - Total lending
- Afborganir 2396 7.201 6.636 4.263 2.122 6.369 10.077 8.656 14.541 8.905 - - Total repayments
Eiginfjárframlög 111 -631 275 254 -837 3.321 1.209 156 324 1.028 Change in equity holdings
Skammtíma kröfur og viösk. 2.998 2.976 28 3.326 -5.255 -6.245 -7.779 -4.991 4.155 -1.027 - Other claims
hrein lánsfjárþörf 8.936 12.376 11.332 16.821 7.628 12.516 15.499 15.495 10.185 -2.474 NET BORROWING REQUIREMENT
Tekin lán, nettó 4.823 10.249 13.742 10.660 15.758 13.537 15.507 16.977 11.073 -2.650 Net borrowing
- Tekin lán 10.345 20653 21.590 19.113 26.344 37,331 39.726 32.623 54.120 21.372 - - Total borrowing
- Afborganir 5.522 10.404 7.849 8.453 10.586 23.794 24.219 15.646 43.047 24.022 - - Total repayments
Lækkun sjóðs & bankareikn. 4.113 2.127 -2.410 6.161 -8.130 -1.021 -8 -1.482 -888 176 Decrease in cash and bank deposits
t-ifcynssjóðsskuldbindingar rikissjóös eru meötaldar frá 1980 / Imputed centrai govemment contributions to unfunded govemment pension for future
Payments to govemment employees are included fiom 1980.
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